Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,105 | 22/10/2020 | SFCG/2020-21/P/10 | Expenditures | 28,953 | |||||||
16/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 28,953 | 22/10/2020 | SWMS/2020-21/P/9 | Expenditures | 13,000 | |||||||
16/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 32,248 | 23/10/2020 | OWN/2020-21/P/17 | Expenditures | 4,400 | |||||||
16/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 13,000 | 23/10/2020 | OWN/2020-21/P/18 | Expenditures | 4,050 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/19 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/20 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:08:27 AM. |